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13.  Financial Performance: ENE Summary



              AVERAGE     EXPENDITURE/                                           AVERAGE     EXPENDITURE/
              GROWTH              TOTAL:                                          ROWTH              TOTAL:
 STATEMENT OF    AUDITED  AUDITED  AUDITED  APPROVED   RATE  AVERAGE                 RATE         AVERAGE
 FINANCIAL PERFOMANCE  OUTCOME   OUTCOME   OUTCOME   BUDGET   (%)  (%)  MEDIUM-TERM ESTIMATE  (%)       (%)
 R THOUSAND  2021/22  2022/23  2023/24  2024/25  2021/22 – 2024/25  2025/26  2026/27  2027/28  2024/25 – 2027/28

 REVENUE
 Non-tax revenue  572 367  663 950  770 497  670 486  5.4%  45.2%  1 091 113  1 167 491  1 249 215  23.1%  52.5%
 Sale of goods and services other    3.7%  41.0%  1 010 269  1 080 988  1 156 657   24.7%             48.3%
 than capital assets  534 672  600 035  693 051  596 827

 Other non-tax revenue  37 695  63 915  77 446  73 659  25.0%  4.2%  80 844  86 503  92 558  7.9%      4.3%
 Transfers received  851 066  778 854  746 554  859 833  0.3%  54.8%  898 824  936 984  979 355  4.4%  47.5%
 Total revenue  1 423 433  1 442 804  1 517 051  1 530 319  2.4%  100.0%  1 989 937  2 104 475  2 228 570  13.3%  100.0%
 Expenses
 Current expenses  1 306 405  1 333 669  1 452 277  1 417 938  2.8%  100.0%  1 872 699  1 982 260  2 100 828  14.0%  93.8%
 Compensation of employees  436 775  484 064  551 948  495 270  4.3%  33.2%  547 830  566 402  588 339  5.9%  28.3%

 Goods and services  845 490  824 546  867 307  892 918  1.8%  58.0%  1 287 869  1 377 863  1 473 982  18.2%  63.7%
 Depreciation  23 936  24 835  32 650  29 750  7.5%  1.9%  37 000  37 995  38 507     9.0%             1.8%
 Interest, dividends and rent on land  204  224   372  –  -100.0%  –  –  –  –            –                 –
 Transfers and subsidies  111 007  101 590  86 141  112 381  0.4%  7.0%  117 238  122 215  127 742  4.4%  6.2%
 TOTAL EXPENSES  1 417 412  1 435 259  1 538 418  1 530 319  2.6%  100.0%  1 989 937  2 104 475  2 228 570  13.3%  100.0%

 SURPLUS/(DEFICIT)  6 021  7 545   (21 367)  –  -100.0%  –      –           –


































                                     SAMRC   STRATEGIC PLAN 2025/26 – 2029/30                             49
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